Does it connect to my distributor?

No. You import a CSV export, so it works with any distributor, and nothing is shared with them.

Where do the tenant figures come from?

Each tenant’s latest assessment: seats bought and assigned, read from Microsoft 365.

Billing check

Import your Pax8, TD SYNNEX, Giacom or Microsoft invoice as CSV and see, tenant by tenant, where billing and reality disagree.

More seats on the invoice than the tenant has: a reduction or cancellation that never reached your distributor.

Seats bought and paid for that nobody has been given.

Paid seats a tenant holds that your invoice does not include: bought elsewhere, or not billed on.

Trials that will end or convert, with the date.

01
Export the invoice
Any CSV with customer, product and quantity. Columns are recognised by name.
02
Import it
Customers are matched to tenants by name or domain, and products to licences. Match anything else once; it is remembered.
03
Work the list
The biggest gaps first, each with what it costs a month.

Said plainly, so you know what you are buying.

It compares one invoice at a time, the latest you import.
Monthly amounts use the invoice’s unit price when it has one, otherwise your own prices.
Non-Microsoft products on the invoice, such as backup or security tools, are left unmatched.

Microsoft Graph permissions, granted by the client’s admin.

Does it connect to my distributor?: No. You import a CSV export, so it works with any distributor, and nothing is shared with them.
Where do the tenant figures come from?: Each tenant’s latest assessment: seats bought and assigned, read from Microsoft 365.

Fourteen days, one tenant, no card. The figures come from your tenant, not from averages.